Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1230025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-047-047/198
(THALAYAMANGALAM) 		2913004000NRG23031220221436321 03/12/2022 Cinnamani 2913004WL051298 Cinnamani 00176 IDIB000O017 800 800 Processed 09/12/2022 026442634 Cinnamani ()
SubTotal 800 800
2 ORATHANADU TN-13-004-047-047/2
(THALAYAMANGALAM) 		2913004000NRG23031220221436323 03/12/2022 Elambal 2913004WL051298 Elambal 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026442634 Elambal ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-047-047/116
(THALAYAMANGALAM) 		2913004000NRG23031220221436316 03/12/2022 Kanagavalli 2913004WL051298 Kanagavalli 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Kanagavalli ()
4 ORATHANADU TN-13-004-047-047/373
(THALAYAMANGALAM) 		2913004000NRG23031220221436345 03/12/2022 Sabeetha 2913004WL051298 Sabeetha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Sabeetha ()
5 ORATHANADU TN-13-004-047-047/80
(THALAYAMANGALAM) 		2913004000NRG23031220221436352 03/12/2022 Ganasoundari 2913004WL051298 Ganasoundari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Ganasoundari ()
SubTotal 3600 3600
6 ORATHANADU TN-13-004-047-047/290
(THALAYAMANGALAM) 		2913004000NRG23031220221436339 03/12/2022 Vijayalakshmi 2913004WL051298 Vijayalakshmi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442634 Vijayalakshmi ()
SubTotal 1000 1000
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1230025 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_031222FTO_1230025 Indian Bank IDIB000V003 VADUVUR 1200
3 ORATHANADU TN2913004_031222FTO_1230025 State Bank of India SBIN0000973 ORATHANAD 3600
4 ORATHANADU TN2913004_031222FTO_1230025 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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